F.Y.

2023 ANNUAL INVESTMENT PROGRAM (AIP)

By Program/Project/Activity by Sector
Barangay CAGHALO
Municipality CARIGARA
Province LEYTE
AIP Schedule of Implementation AMOUNT (In Thousand Pesos)
Reference Maintenance and
Code Implementing Completion Expected Outputs Funding Personal Other Capital Total
Other Program/Project/Activity Description Office/Unit Start Date date source Services Operating Outlay
Services (PS) Expenses (CO)
(9000) (MOOE)
9000-1 SANGGUNIANG KABATAAN FUND (SK) SK Jan. 1, 2023 Dec. 31, 2023 Various Sport Development 10% SK 281,594.69 281,594.69
9000-2 Local Council for Protection of Children
1. Supplemental feeding BLGU July 1, 2023 Dec. 31, 2023 To minimize malnourish GF/MOOE 12,058.03 12,058.03
program children in barangay
2. Procurement of instructional BLGU July 1, 2023 Dec. 31, 2023 To have available GF/MOOE 8,000.00 8,000.00
material, supplies and toy for instructional materials for
Day Care Center the Day Care Student
3. Procurement of table, chair, BLGU July 1, 2023 Dec. 31, 2023 To have available table, GF/MOOE 8,000.00 8,000.00
cabinet, blackboard and etc. chair, cabinet, blackboard
for Day Care Center and etc. for the
inconvenience of the Day
Care Student
9000-3 Senior Citizen and PWD Fund
1. Repair of Senior Citizen Office BLGU July 1, 2023 Dec. 31, 2023 Senior Citizen office GF/MOOE 14,079.73 14,079.73
repaired
2. Purchase of food items for the BLGU July 1, 2023 Dec. 31, 2023 Distributed food item for GF/MOOE 14,079.73 14,079.73
PWD beneficiaries the PWD
9000-4 BADAC Expenses BLGU Jan. 1, 2023 Dec. 31, 2023 Improve BADAC GF/MOOE 2,000.00 2,000.00
9000-5 BPATS Expenses BLGU Jan. 1, 2023 Dec. 31, 2023 Improve BPATS GF/MOOE 5,000.00 5,000.00
9000-6 VAWC Expenses BLGU Jan. 1, 2023 Dec. 31, 2023 Improve VAWC GF/MOOE 5,000.00 5,000.00
9000-4 BDRRM Fund :
1. Conduct of search, rescue and BDRRMC/ Jan. 1, 2023 Dec. 31, 2023 To secure and prepared 5% 20,000.00 20,000.00
retrieval training for the BLGU BDRRRMC personnel BDRRM
members of BDRRMC FUND
2. Procurement of spine board BDRRMC/ Jan. 1, 2023 Dec. 31, 2023 To have available 5% 13,000.00 13,000.00
BLGU equipment for the BDRRM
response FUND
 AIP Schedule of Implementation AMOUNT (In Thousand Pesos)
Reference Maintenance and
Code Implementing Completion Expected Outputs Funding Personal Other Capital Total
Other Program/Project/Activity Description Office/Unit Start Date date source Services Operating Outlay
Services (PS) Expenses (CO)
(9000) (MOOE)
3. Procurement of food and BDRRMC/ Jan. 1, 2023 Dec. 31, 2023 To have a ready stock filling 5% 25,558.15 25,558.15
non-food relief for stock BLGU of food and food and non- BDRRM
filling to be use in case of food relief to be distribute FUND
calamity
4. Procurement of medical and BDRRMC/ Jan. 1, 2023 Dec. 31, 2023 To have an available medical 5% 20,000.00 20,000.00
rescue equipment BLGU and rescue equipment for BDRRM
response operation FUND
5. Procurement of generator BDRRMC/ Jan. 1, 2023 Dec. 31, 2023 To have an available 5% 20,000.00 20,000.00
BLGU disaster response and BDRRM
equipment for disaster FUND
response operation
30 % QUICK RESPONSE
30 % QRF for Budget Year 2023 BDRRMC/ Jan. 1, 2023 Dec. 31, 2023 Utilized fund for response in 5% 42,239.20 42,239.20
BLGU the times of calamity/ BDRRMC
disaster response FUND

SUB-TOTAL 490,609.53 490,609.53

GRAND TOTAL (G+S+E+O) 1,186,272.44 1,244,714.55 550,000 2,980,986.99

Prepared by : Attested by

CHRISTOPHER O. SAPICO NORMA I. CABALLES HON. AURORA C. QUEBEC

Barangay Secretary Barangay Treasurer Punong Barangay

Date : ____________________ Date : _________________________ Date : _______________________________